Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
4,506.00
3,436.00
3,158.00
2,713.00
1,490.00
1,685.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
4,506.00
3,436.00
3,158.00
2,713.00
1,490.00
1,685.00
Expenditure (Ex Depriciation)
Stock Adjustments
-64.00
-12.00
-51.00
-62.00
-1.00
-5.00
Raw Materials Consumed
2,437.00
1,710.00
1,681.00
1,573.00
770.00
814.00
Power & Fuel Cost
49.00
39.00
30.00
25.00
18.00
23.00
Employee Cost
839.00
670.00
561.00
458.00
325.00
393.00
Operating Expenses
475.00
390.00
355.00
318.00
170.00
189.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
83.00
59.00
58.00
73.00
44.00
52.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
52.00
91.00
116.00
67.00
38.00
41.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
4,089.00
3,111.00
2,885.00
2,558.00
1,424.00
1,607.00
Operating Profit (PBDIT) excl Other Income
416.00
324.00
272.00
155.00
66.00
77.00
Other Income
33.00
32.00
22.00
33.00
23.00
49.00
Operating Profit (PBDIT)
450.00
356.00
295.00
188.00
90.00
126.00
Interest
112.00
99.00
82.00
61.00
47.00
52.00
Profit before Depriciation and Tax
337.00
256.00
213.00
127.00
42.00
73.00
Depreciation
75.00
64.00
50.00
48.00
44.00
42.00
Profit Before Taxation & Exceptional Items
262.00
192.00
162.00
79.00
-1.00
31.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
267.00
192.00
175.00
85.00
11.00
31.00
Provision for Tax
36.00
22.00
22.00
15.00
-6.00
9.00
Profit After Tax
230.00
169.00
152.00
70.00
17.00
21.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
562.00
437.00
303.00
236.00
219.00
208.00
Profit Available for appropriations
810.00
612.00
453.00
304.00
237.00
229.00
Appropriations
810.00
612.00
453.00
304.00
237.00
229.00
Equity Dividend (%)
130.00%
175.00%
75.00%
50.00%
0.00%
0.00%
Earnings Per Share
54.96
40.26
34.35
31.46
7.97
9.95
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 31.14% vs 8.79% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 28.52% vs 19.06% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 12.57% vs 21.69% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 36.45% vs 10.54% in Mar 2024
Compare Profit and Loss Results of Pearl Global Ind
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
4,506.00
3,708.00
798.00
21.52%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
4,506.00
3,708.00
798.00
21.52%
Expenditure (Ex Depriciation)
Stock Adjustments
-64.00
100.00
-164.00
-164.00%
Raw Materials Consumed
2,437.00
1,880.00
557.00
29.63%
Power & Fuel Cost
49.00
712.00
-663.00
-93.12%
Employee Cost
839.00
497.00
342.00
68.81%
Operating Expenses
475.00
401.00
74.00
18.45%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
83.00
16.00
67.00
418.75%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
52.00
138.00
-86.00
-62.32%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
4,089.00
3,798.00
291.00
7.66%
Operating Profit (PBDIT) excl Other Income
416.00
-89.00
505.00
567.42%
Other Income
33.00
111.00
-78.00
-70.27%
Operating Profit (PBDIT)
450.00
21.00
429.00
2,042.86%
Interest
112.00
628.00
-516.00
-82.17%
Profit before Depriciation and Tax
337.00
-606.00
943.00
155.61%
Depreciation
75.00
298.00
-223.00
-74.83%
Profit Before Taxation & Exceptional Items
262.00
-904.00
1,166.00
128.98%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
267.00
-811.00
1,078.00
132.92%
Provision for Tax
36.00
5.00
31.00
620.00%
Profit After Tax
230.00
-815.00
1,045.00
128.22%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
562.00
-23,432.00
23,994.00
102.40%
Profit Available for appropriations
810.00
-24,249.00
25,059.00
103.34%
Appropriations
810.00
-24,249.00
25,059.00
103.34%
Equity Dividend (%)
130%
0%
130.00
Earnings Per Share
54.96
-1.64
56.60
3,451.22%
Profit And Loss - Net Sales
Net Sales 4,506.29 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 31.14% vs 8.79% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 416.90 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 28.52% vs 19.06% in Mar 2024
Profit And Loss - Interest
Interest 112.47 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 12.57% vs 21.69% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 230.77 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 36.45% vs 10.54% in Mar 2024
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